XML 53 R40.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Restructuring (Tables) | 12 Months Ended
--- | ---
Nov. 30, 2017
Restructuring Cost and Reserve [Line Items] |
Summary of Restructuring Activity | The following table provides a summary of activity for all of the restructuring actions, which are detailed further below (in thousands):
| Excess Facilities and Other Costs |  | Employee Severance and Related Benefits |  | Total
Balance, December 1, 2014 | $ | 416 |  |  | $ | 1,227 |  |  | $ | 1,643 |
Costs incurred | 5,567 |  |  | 7,422 |  |  | 12,989 |
Cash disbursements | (690 | ) |  | (5,653 | ) |  | (6,343 | )
Asset impairment | (4,962 | ) |  | — |  |  | (4,962 | )
Translation adjustments and other | 81 |  |  | (47 | ) |  | 34 |
Balance, November 30, 2015 | $ | 412 |  |  | $ | 2,949 |  |  | $ | 3,361 |
Costs incurred | 319 |  |  | 1,373 |  |  | 1,692 |
Cash disbursements | (633 | ) |  | (2,906 | ) |  | (3,539 | )
Translation adjustments and other | 9 |  |  | 27 |  |  | 36 |
Balance, November 30, 2016 | $ | 107 |  |  | $ | 1,443 |  |  | $ | 1,550 |
Costs incurred | 2,655 |  |  | 19,555 |  |  | 22,210 |
Cash disbursements | (1,456 | ) |  | (17,778 | ) |  | (19,234 | )
Asset impairment | (762 | ) |  | — |  |  | (762 | )
Translation adjustments and other | 26 |  |  | 336 |  |  | 362 |
Balance, November 30, 2017 | $ | 570 |  |  | $ | 3,556 |  |  | $ | 4,126 |
2017 Restructuring Activities [Member] |
Restructuring Cost and Reserve [Line Items] |
Summary of Restructuring Activity | A summary of activity for this restructuring action is as follows (in thousands):
| Excess Facilities and Other Costs |  | Employee Severance and Related Benefits |  | Total
Balance, December 1, 2016 | $ | — |  |  | $ | — |  |  | $ | — |
Costs incurred | 2,570 |  |  | 19,555 |  |  | 22,125 |
Cash disbursements | (1,294 | ) |  | (16,335 | ) |  | (17,629 | )
Asset impairment | (762 | ) |  | — |  |  | (762 | )
Translation adjustments and other | 26 |  |  | 336 |  |  | 362 |
Balance, November 30, 2017 | $ | 540 |  |  | $ | 3,556 |  |  | $ | 4,096 |
2016 Restructuring Activities [Member] |
Restructuring Cost and Reserve [Line Items] |
Summary of Restructuring Activity | A summary of activity for this restructuring action is as follows (in thousands):
| Excess Facilities and Other Costs |  | Employee Severance and Related Benefits |  | Total
Balance, December 1, 2015 | $ | — |  |  | $ | — |  |  | $ | — |
Costs incurred | — |  |  | 1,482 |  |  | 1,482 |
Cash disbursements | — |  |  | (67 | ) |  | (67 | )
Balance, November 30, 2016 | $ | — |  |  | $ | 1,415 |  |  | $ | 1,415 |
Cash disbursements | — |  |  | (1,415 | ) |  | (1,415 | )
Balance, November 30, 2017 | $ | — |  |  | $ | — |  |  | $ | — |
2015 Restructuring Activities [Member] |
Restructuring Cost and Reserve [Line Items] |
Summary of Restructuring Activity | A summary of activity for this restructuring action is as follows (in thousands):
| Excess Facilities and Other Costs |  | Employee Severance and Related Benefits |  | Total
Balance, December 1, 2014 | $ | — |  |  | $ | — |  |  | $ | — |
Costs incurred | 4,406 |  |  | 3,108 |  |  | 7,514 |
Cash disbursements | (300 | ) |  | (2,801 | ) |  | (3,101 | )
Asset impairment | (3,999 | ) |  | — |  |  | (3,999 | )
Translation adjustments and other | 102 |  |  | 2 |  |  | 104 |
Balance, November 30, 2015 | $ | 209 |  |  | $ | 309 |  |  | $ | 518 |
Costs incurred | 326 |  |  | (43 | ) |  | 283 |
Cash disbursements | (477 | ) |  | (267 | ) |  | (744 | )
Translation adjustments and other | (1 | ) |  | 1 |  |  | — |
Balance, November 30, 2016 | $ | 57 |  |  | $ | — |  |  | $ | 57 |
Costs incurred | 22 |  |  | — |  |  | 22 |
Cash disbursements | (79 | ) |  | — |  |  | (79 | )
Balance, November 30, 2017 | $ | — |  |  | $ | — |  |  | $ | — |
A summary of activity for this restructuring action is as follows (in thousands):
| Excess Facilities and Other Costs |  | Employee Severance and Related Benefits |  | Total
Balance, December 1, 2014 | $ | — |  |  | $ | — |  |  | $ | — |
Costs incurred | 963 |  |  | 3,108 |  |  | 4,071 |
Cash disbursements | — |  |  | (483 | ) |  | (483 | )
Asset impairment | (963 | ) |  | — |  |  | (963 | )
Translation adjustments and other | — |  |  | (8 | ) |  | (8 | )
Balance, November 30, 2015 | $ | — |  |  | $ | 2,617 |  |  | $ | 2,617 |
Costs incurred | — |  |  | (42 | ) |  | (42 | )
Cash disbursements | — |  |  | (2,572 | ) |  | (2,572 | )
Translation adjustments and other | — |  |  | 25 |  |  | 25 |
Balance, November 30, 2016 | $ | — |  |  | $ | 28 |  |  | $ | 28 |
Cash disbursements | — |  |  | (28 | ) |  | (28 | )
Balance, November 30, 2017 | $ | — |  |  | $ | — |  |  | $ | — |
2012 - 2014 Restructuring Activities [Member] |
Restructuring Cost and Reserve [Line Items] |
Summary of Restructuring Activity | A summary of these restructuring actions is as follows (in thousands):
| Excess Facilities and Other Costs |  | Employee Severance and Related Benefits |  | Total
Balance, December 1, 2014 | $ | 416 |  |  | $ | 1,227 |  |  | $ | 1,643 |
Costs incurred | 198 |  |  | 1,206 |  |  | 1,404 |
Cash disbursements | (390 | ) |  | (2,369 | ) |  | (2,759 | )
Translation adjustments and other | (21 | ) |  | (40 | ) |  | (61 | )
Balance, November 30, 2015 | $ | 203 |  |  | $ | 24 |  |  | $ | 227 |
Costs incurred | (7 | ) |  | (24 | ) |  | (31 | )
Cash disbursements | (156 | ) |  | — |  |  | (156 | )
Translation adjustments and other | 10 |  |  | — |  |  | 10 |
Balance, November 30, 2016 | $ | 50 |  |  | $ | — |  |  | $ | 50 |
Costs incurred | 63 |  |  | — |  |  | 63 |
Cash disbursements | (83 | ) |  | — |  |  | (83 | )
Balance, November 30, 2017 | $ | 30 |  |  | $ | — |  |  | $ | 30 |

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_RestructuringCostAndReserveLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
Name: | us-gaap_ScheduleOfRestructuringReserveByTypeOfCostTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_RestructuringPlanAxis=prgs_A2017RestructuringActivitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringPlanAxis=prgs_A2016RestructuringActivitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringPlanAxis=prgs_A2015RestructuringActivitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringPlanAxis=prgs_A20122014RestructuringActivitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |